HomeMy WebLinkAboutCAPITAL PROJECT BUDGET- 15TH STREET PEDESTRIAN IMPROVEMENTS- WOLVERTON & ASSOCIATES Augusta-Richmond County,Georgia CPB#328-041110-210328103
CAPITAL PROJECT BUDGET
15th Street Pedestrian Improvements
BE IT ORDAINED by the Commission-Council of Augusta-Richmond County,
Georgia that the following Capital Project Budget is hereby adopted:
Section 1: This project is set up and authorized to CPB#328-041110-210328103 to award
the preliminary engineering concept phase of the Design Consultant Services Agreement
to Wolverton&Associates, Inc.,in the amount of$491,688.00 for the 15th Street
Pedestrian Inprovements Project. Due to a conflict of interest, URS discontinued design
services for the project after its merger.
Section 2: The following revenues are anticipated to be available to the Consolidated
Government to complete the project.
SPLOST Phase VI $ 756,120
TIA Discretionary $ 109,078
$ 865,198
Section 3: Copies of this Capital Project Budget shall be made available to the
Comptroller for direction in carrying out this projj`ecct.� �,,
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Adopted this day of \W� `l.2D1.I
Approve
riec,,Ak.,--.
A01 Honorable Hardie Davis,Jr., Mayor
Original-Commission Council gffiC'�I 1
Copy-Engineering Department
Copy-Finance Department
Copy-Procurement Department
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Augusta-Richmond County,Georgia CPB#328-041110-210328103
CAPITAL PROJECT BUDGET
15th Street Pedestrian Improvements
CPB AMOUNT CPB NEW
SOURCE OF FUNDS CPB ADDITION CPB
SPLOST PHASE VI $ (756,120.00) $ - $ (756,120.00)
000-0000-0000000
TIA DISCRETIONARY $ (109,078.00) $ (109,078.00)
TOTAL SOURCES: $ (865,198.00) $ - $ (865,198.00)
USE OF FUNDS
ENGINEERING
000-0000-0000000-5212115 $ 865,198.00 $ - $ 865,198.00
TOTAL USES: $ 865,198.00 $ - $ 865,198.00
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